|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAHADRABAD
|
UT-03-004-049-001/168
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074156
|
07/11/2022
|
Ali Sher
|
3503004WL013785
|
Ali Sher
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310301
|
|
Ali Sher
|
()
|
|
2
|
BAHADRABAD
|
UT-03-004-049-001/304
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074157
|
07/11/2022
|
Lalli
|
3503004WL013785
|
Lalli
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310300
|
|
Lalli
|
()
|
|
3
|
BAHADRABAD
|
UT-03-004-049-001/308
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074158
|
07/11/2022
|
Mushir
|
3503004WL013785
|
Mushir
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310302
|
|
Mushir
|
()
|
|
4
|
BAHADRABAD
|
UT-03-004-049-001/310
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074159
|
07/11/2022
|
Amzad Ali
|
3503004WL013785
|
Amzad Ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310313
|
|
Amzad Ali
|
()
|
|
5
|
BAHADRABAD
|
UT-03-004-049-001/642
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074171
|
07/11/2022
|
Farjan Ali
|
3503004WL013785
|
Farjan Ali
|
00045
|
BARB0LAKSAR
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310299
|
|
Farjan Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BAHADRABAD
|
UT-03-004-049-001/635
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074165
|
07/11/2022
|
Shaina
|
3503004WL013785
|
Shaina
|
00048
|
BKID0007210
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310303
|
|
Shaina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
BAHADRABAD
|
UT-03-004-049-001/637
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074166
|
07/11/2022
|
Shoyab
|
3503004WL013785
|
Shoyab
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310306
|
|
Shoyab
|
()
|
|
8
|
BAHADRABAD
|
UT-03-004-049-001/638
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074167
|
07/11/2022
|
Amir Malik
|
3503004WL013785
|
Amir Malik
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310304
|
|
Amir Malik
|
()
|
|
9
|
BAHADRABAD
|
UT-03-004-049-001/639
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074169
|
07/11/2022
|
Bushra
|
3503004WL013785
|
Bushra
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310307
|
|
Bushra
|
()
|
|
10
|
BAHADRABAD
|
UT-03-004-049-001/643
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074172
|
07/11/2022
|
Meharban
|
3503004WL013785
|
Meharban
|
00354
|
PUNB0313700
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310305
|
|
Meharban
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
BAHADRABAD
|
UT-03-004-049-001/486
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074162
|
07/11/2022
|
Noor Jahan
|
3503004WL013785
|
Noor Jahan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310311
|
|
Noor Jahan
|
()
|
|
12
|
BAHADRABAD
|
UT-03-004-049-001/490
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074163
|
07/11/2022
|
Sageer
|
3503004WL013785
|
Sageer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310310
|
|
Sageer
|
()
|
|
13
|
BAHADRABAD
|
UT-03-004-049-001/635
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074164
|
07/11/2022
|
Neejam Malik
|
3503004WL013785
|
Neejam Malik
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310309
|
|
Neejam Malik
|
()
|
|
14
|
BAHADRABAD
|
UT-03-004-049-001/639
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074168
|
07/11/2022
|
Kamil
|
3503004WL013785
|
Kamil
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310308
|
|
Kamil
|
()
|
|
15
|
BAHADRABAD
|
UT-03-004-049-001/641
(MOH.PUR KUNHARI)
|
3503004000NRG23071120220074170
|
07/11/2022
|
Muskan
|
3503004WL013785
|
Muskan
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618310312
|
|
Muskan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|